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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party

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This commit is contained in:
rohitwaghchaure
2016-03-30 13:24:42 +05:30
committed by Rohit Waghchaure
parent b04409746e
commit 62fea0374b
10 changed files with 60 additions and 26 deletions
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2
erpnext/templates/pages/rfq.html
View File

@@ -64,7 +64,7 @@
<div class="row grand-total-row">
<div class="col-xs-10 text-right">{{ _("Grand Total") }}</div>
<div class="col-xs-2 text-right">
<span class="tax-grand-total">0.0</span>
{{doc.currency_symbol}} <span class="tax-grand-total">0.0</span>
</div>
</div>
{% endif %}

30
erpnext/templates/pages/rfq.py
View File

@@ -4,24 +4,24 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext.controllers.website_list_for_contact import get_customers_suppliers, \
get_party_details
def get_context(context):
context.no_cache = 1
context.doc = frappe.get_doc(frappe.form_dict.doctype, frappe.form_dict.name)
context.parents = frappe.form_dict.parents
context.doc.supplier = get_supplier()
unauthrized_user(context.doc.supplier)
update_supplier_details(context)
unauthorized_user(context.doc.supplier)
context["title"] = frappe.form_dict.name
def unauthrized_user(supplier):
status = check_supplier_has_docname_access(supplier)
if status == False:
frappe.throw(_("Not Permitted"), frappe.PermissionError)
def get_supplier():
from erpnext.shopping_cart.utils import check_customer_or_supplier
key, parties = check_customer_or_supplier()
return parties[0] if key == 'Supplier' else ''
doctype = frappe.form_dict.doctype
parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
customers, suppliers = get_customers_suppliers(parties_doctype, frappe.session.user)
key, parties = get_party_details(customers, suppliers)
return parties[0] if key == 'supplier' else ''
def check_supplier_has_docname_access(supplier):
status = True
@@ -29,3 +29,15 @@ def check_supplier_has_docname_access(supplier):
where supplier = '{supplier}'""".format(supplier=supplier)):
status = False
return status
def unauthorized_user(supplier):
status = check_supplier_has_docname_access(supplier)
if status == False:
frappe.throw(_("Not Permitted"), frappe.PermissionError)
def update_supplier_details(context):
supplier_doc = frappe.get_doc("Supplier", context.doc.supplier)
context.doc.currency = supplier_doc.default_currency
context.doc.currency_symbol = frappe.db.get_value("Currency", context.doc.currency, "symbol")
context.doc.number_format = frappe.db.get_value("Currency", context.doc.currency, "number_format")
context.doc.buying_price_list = supplier_doc.default_price_list